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Purchasing Line Type as Source in TAD

Hi We have a requirement in TAD where we need to put source as purchasing line type in account rules. We used Source as Purchasing line type available under list of values with subledger as purchasing but it is not working. Our TAD rules are not working as expected when using this source type as Purchasing. We wanted to know if we are choosing the correct source type for Line type and if not what can be used for our requirement.

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